Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2012
Tom Carr
10501 Ben C. Pratt/Six Mile Cypress Parkway
Suite 101
Fort Myers, FL 33966
Business
Check
$100.00
2
7/5/2012
Carole A Green
5260 Landings Dr Apt 1601
Fort Myers, FL 33919
Individual
Check
$50.00
Total Contributions
$150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2012
RedCode Web Services
P.O. Box 150764
Cape Coral, FL 33990
Website Deposit
Monetary
$100.00
2
7/5/2012
RedCode Web Services
P.O. Box 150764
Cape Coral, FL 33990
Graphic Design
Monetary
$100.00
Total Expenditures
$200.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
6/11/2012
Regions Bank
8655 College Pkwy SW
Fort Myers, FL 33919
To
closed an
account
with $65
to
reopen as
$65.00

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount